INCOME : |
|
|
|
|
|
Sales Turnover |
93.65 |
76.93 |
83.64 |
88.07 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
93.65 |
76.93 |
83.64 |
88.07 |
- |
Other Income |
1.20 |
0.51 |
0.30 |
0.39 |
- |
Stock Adjustments |
14.92 |
2.47 |
-0.01 |
-6.35 |
- |
Total Income |
109.77 |
79.91 |
83.93 |
82.11 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
51.15 |
38.39 |
37.59 |
37.04 |
- |
Power and Fuel Cost |
1.88 |
0.67 |
0.52 |
0.48 |
- |
Other Manufacturing Expenses |
27.97 |
19.39 |
30.59 |
27.95 |
- |
Selling and Administration Expenses |
2.41 |
2.37 |
2.23 |
2.35 |
- |
Miscellaneous Expenses |
0.89 |
0.69 |
0.70 |
2.32 |
- |
Employee Benefit Expenses |
5.43 |
5.24 |
4.41 |
5.00 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.04 |
13.15 |
7.87 |
6.97 |
- |
Interest |
7.07 |
6.59 |
6.03 |
5.09 |
- |
Gross Profit |
12.97 |
6.56 |
1.84 |
1.88 |
- |
Depreciation |
0.36 |
0.28 |
0.46 |
0.47 |
- |
Profit Before Tax |
12.61 |
6.28 |
1.38 |
1.41 |
- |
Current Tax |
3.48 |
1.83 |
0.44 |
0.47 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.11 |
-0.10 |
- |
- |
Reported Net Profit |
9.14 |
4.56 |
1.04 |
0.94 |
- |
Extraordinary Items |
0.17 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
8.97 |
4.55 |
1.04 |
0.94 |
- |
Adjustment below Net Profit |
-11.59 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
23.03 |
18.47 |
17.43 |
16.50 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.58 |
23.03 |
18.47 |
17.43 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.17 |
45.68 |
10.39 |
9.36 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.05 |
240.55 |
194.87 |
184.47 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |